XML 40 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data
12 Months Ended
Dec. 31, 2016
Quarterly Financial Data (Unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
Quarterly Financial Data (Unaudited)
Quarterly financial data for 2016 and 2015 is as follows:
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
(In thousands, except per share amounts)
2016
 

 
 

 
 

 
 

Revenue
$
749,219

 
$
751,398

 
$
721,467

 
$
809,053

Costs and expenses
$
(586,296
)
 
$
(589,409
)
 
$
(580,722
)
 
$
(598,276
)
Gross profit
$
162,923

 
$
161,989

 
$
140,745

 
$
210,777

Operating income
$
123,672

 
$
94,498

 
$
114,386

 
$
179,329

Income from continuing operations before income taxes(1)
$
79,767

 
$
32,639

 
$
74,963

 
$
139,289

Provision for income taxes
$
(32,313
)
 
$
(16,746
)
 
$
(27,422
)
 
$
(72,872
)
Net income
$
47,454

 
$
15,893

 
$
47,541

 
$
66,417

Net (income) loss attributable to noncontrolling interests
$
(9
)
 
$
(273
)
 
$
186

 
$
(171
)
Net income attributable to common stockholders
$
47,445

 
$
15,620

 
$
47,727

 
$
66,246

Net income attributable to common stockholders per share(2):
 

 
 

 
 

 
 

Basic — EPS
$
0.24

 
$
0.08

 
$
0.25

 
$
0.35

Diluted — EPS
$
0.24

 
$
0.08

 
$
0.24

 
$
0.34

2015
 

 
 

 
 

 
 

Revenue
$
748,089

 
$
754,219

 
$
714,453

 
$
769,280

Costs and expenses
$
(569,748
)
 
$
(587,452
)
 
$
(572,774
)
 
$
(581,478
)
Gross profit
$
178,341

 
$
166,767

 
$
141,679

 
$
187,802

Operating income
$
141,115

 
$
127,580

 
$
124,548

 
$
157,055

Income from continuing operations before income taxes(1)
$
98,118

 
$
84,489

 
$
74,045

 
$
113,699

Provision for income taxes
$
(36,653
)
 
$
(31,007
)
 
$
(26,118
)
 
$
(41,249
)
Net income from continuing operations
$
61,465

 
$
53,482

 
$
47,927

 
$
72,450

Net loss from discontinued operations, net of tax
$

 
$
(390
)
 
$

 
$

Net income
$
61,465

 
$
53,092

 
$
47,927

 
$
72,450

Net income attributable to noncontrolling interests
$
(90
)
 
$
(497
)
 
$
(479
)
 
$
(96
)
Net income attributable to common stockholders
$
61,375

 
$
52,595

 
$
47,448

 
$
72,354

Net income attributable to common stockholders per share(2):
 

 
 

 
 

 
 

Basic — EPS
$
0.30

 
$
0.26

 
$
0.24

 
$
0.37

Diluted — EPS
$
0.30

 
$
0.25

 
$
0.23

 
$
0.36

(1)
Includes (Losses) gains on divestitures and impairment charges, net, as described in Note 19.
(2)
Net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarters’ net income per share may not equal the total computed for the year.